- Cardinal Health (Richmond, VA)
- …team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the Cardinal ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/ Business Leadership team) +… more
- Merck (Richmond, VA)
- …within and outside their team + Prepares, conducts QA audits, generates audit reports, communicates results to the relevant QA management and external relevant ... alignment with risk assessments, supports the QAL in the identification of audit substrate for scheduling, as appropriate. + Ensures appropriate and timely… more
- Truist (Richmond, VA)
- …and maintain effective channels of communication with other BU CROs, control functions, Senior Business Unit (BU) management, as well as regulatory agencies; 14. ... risk oversight activities and grow their professional skillsets. The Senior Technology Risk Officer Resiliency position is a ...business and financial planning experience 4. Experience with audit processes and techniques 5. Master's degree in … more
- Leonardo DRS, Inc. (Arlington, VA)
- …to current business methodologies. + **Versatility:** Able to handle unfamiliar audit subjects at short notice. + **Security Clearance:** Must possess or be ... our full range of capabilities, visit www.leonardodrs.com . **Job Summary** The Senior Director, Government Compliance and Accounting advises senior leadership… more
- BAE Systems (Norfolk, VA)
- …team driven to make a big impact? Empowering. BAE Systems is seeking a Senior Quality Analyst to support our Norfolk, Virginia Maritime Solutions site. As a Quality ... initiating corrective actions and identifying opportunities for improvement. + Create formal audit reports and provide summary updates to the supervisor. + Follow up… more
- Amazon (Herndon, VA)
- …CI/CD, DevOps approach and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC ... scalable security solutions for both internal and external customers that drive business outcomes. Our goal of securing the world's workloads and building a… more
- Steampunk (Mclean, VA)
- **Overview** **Steampunk** wants you to be a ** Senior Information System Security Officer (ISSO)** on our team to support a government customer on site in Washington ... to be flexible and adaptive to a fast-paced, fluid business environment. The candidate must be able to communicate...14 years of experience + Specialized knowledge of financial audit standards, classified system IA requirements and Privacy Act… more
- Capital One (Richmond, VA)
- …allow us to gain insights, and act as a change agent to influence our business partners. As Capital One evolves to meet the ever-changing technology landscape, so do ... Risk Advisor operates from a foundation of knowledge about the Line of Business with whom they are working, including processes, risks and associated controls, and… more
- Shuvel Digital (Vienna, VA)
- …and implement Key Control Matrices (KCMs) that summarizes a broad range of business processes into a control-centric and executive-ready audit deliverable + ... manager experience, and must have the appropriate level of knowledge across both Accounting/ Business Process controls and ITGCs as they will be expected to assist in… more
- Guidehouse (Chantilly, VA)
- …is an ideal role for someone with an information security and assurance or IT audit background who is looking to utilize their skills to work with the federal ... to assist in IT controls testing such as system security plans, SOPs, audit logs, configuration scans, and vulnerability scans + Evaluating the implementation and… more